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安琪酵母

(600298)

  

流通市值:372.86亿  总市值:377.50亿
流通股本:8.57亿   总股本:8.68亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金9,693,935,434.874,779,085,767.1518,924,052,089.3913,646,211,765.38
  收到的税费返还186,155,173.2268,978,174.01399,822,794.6322,980,576.86
  收到其他与经营活动有关的现金201,167,659.9376,579,808.28536,934,593.02422,498,608.24
  经营活动现金流入小计10,081,258,268.024,924,643,749.4419,860,809,477.0114,391,690,950.48
  购买商品、接受劳务支付的现金7,944,128,044.424,192,059,693.1513,955,822,381.219,698,339,104.14
  支付给职工以及为职工支付的现金1,121,875,709.12695,166,081.81,803,205,304.751,370,110,012.52
  支付的各项税费429,812,274.05193,108,789.44721,893,971.69536,937,754.91
  支付其他与经营活动有关的现金385,584,082.93214,788,434.35901,928,263.02568,171,723.88
  经营活动现金流出小计9,881,400,110.525,295,122,998.7417,382,849,920.6712,173,558,595.45
  经营活动产生的现金流量净额199,858,157.5-370,479,249.32,477,959,556.342,218,132,355.03
二、投资活动产生的现金流量:
  收回投资收到的现金178,000,00099,000,00090,000,000160,000,000
  取得投资收益收到的现金2,364,782.24285,103.741,254,761.777,393.69
  处置固定资产、无形资产和其他长期资产收回的现金净额9,780,9807,763,616171,600,394.16156,068,299.07
  处置子公司及其他营业单位收到的现金净额--18,608,717.8718,608,717.87
  投资活动现金流入小计190,145,762.24107,048,719.74281,463,873.73334,754,410.63
  购建固定资产、无形资产和其他长期资产支付的现金743,226,600.55423,321,040.071,700,512,297.571,240,509,324.36
  投资支付的现金190,250,00037,000,000116,250,000181,250,000
  取得子公司及其他营业单位支付的现金--287,246,789.83287,246,789.83
  支付其他与投资活动有关的现金--179,025,402-
  投资活动现金流出小计933,476,600.55460,321,040.072,283,034,489.41,709,006,114.19
  投资活动产生的现金流量净额-743,330,838.31-353,272,320.33-2,001,570,615.67-1,374,251,703.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,004,413,892.546,923,892.5470,056,900.651,066,836,900.65
  其中:子公司吸收少数股东投资收到的现金6,923,892.546,923,892.5470,056,900.6570,056,900.65
  取得借款收到的现金4,597,430,169.042,106,507,387.245,845,026,787.944,903,449,781.24
  发行债券收到的现金--996,962,264.16-
  筹资活动现金流入小计5,601,844,061.582,113,431,279.786,912,045,952.755,970,286,681.89
  偿还债务支付的现金4,902,563,952.371,828,284,231.085,420,804,915.24,608,204,498.18
  分配股利、利润或偿付利息支付的现金596,048,187.4239,088,063.64683,904,274.77638,485,240.71
  其中:子公司支付给少数股东的股利、利润33,402,543.35-29,875,028.929,875,028.9
  支付其他与筹资活动有关的现金26,875,800.4418,068,731.8937,576,322.97194,544,149.78
  筹资活动现金流出小计5,525,487,940.231,885,441,026.616,142,285,512.945,441,233,888.67
  筹资活动产生的现金流量净额76,356,121.35227,990,253.17769,760,439.81529,052,793.22
四、汇率变动对现金及现金等价物的影响-26,975,657.18-16,932,819.1917,758,274.2523,453,144.35
五、现金及现金等价物净增加额-494,092,216.64-512,694,135.651,263,907,654.731,396,386,589.04
  加:期初现金及现金等价物余额2,608,701,088.062,658,069,409.411,344,793,433.331,344,793,433.33
  期末现金及现金等价物余额2,114,608,871.422,145,375,273.762,608,701,088.062,741,180,022.37
补充资料:
  净利润906,031,152.48-1,588,908,771.46-
  资产减值准备48,939,962.03-70,432,292.39-
  固定资产和投资性房地产折旧489,958,955.91-888,751,480.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧489,958,955.91-888,751,480.36-
  无形资产摊销13,267,529.88-25,433,376.78-
  长期待摊费用摊销1,275,752.73-2,024,354.07-
  处置固定资产、无形资产和其他长期资产的损失-331,181.79-877,517.7-
  固定资产报废损失190,776.89-17,202,392.72-
  公允价值变动损失1,455,642.28-608,710.03-
  财务费用63,338,367.41-166,992,623.93-
  投资损失3,992,377.72-5,344,496.62-
  递延所得税3,862,813.11--16,490,074.99-
  其中:递延所得税资产减少-3,411,647.52--9,339,279.95-
    递延所得税负债增加7,274,460.63--7,150,795.04-
  存货的减少-5,639,534.01--789,903,753.13-
  经营性应收项目的减少-699,769,675.33-217,536,368.65-
  经营性应付项目的增加-694,810,339.21-216,265,492.16-
  其他28,828,931.96-72,874,325.55-
  不涉及现金收支的投资和筹资活动金额其他项目120,393,843.08-25,309,470.82-
  现金的期末余额2,114,608,871.42-2,608,701,088.06-
  减:现金的期初余额2,608,701,088.06-1,344,793,433.33-
  现金及现金等价物的净增加额-494,092,216.64-1,263,907,654.73-
公告日期2026-08-152026-04-282026-03-312025-10-30
审计意见(境内)标准无保留意见
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